| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 6110160562021 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,311,600 |
| Amount | 1,311,600 lekë |
| Invoice description | 1016056 QFMT 2021,sherbime satelitor kont nr 1079/7 dt 30.05.2019 fat nr 32/2021 dt 01.03.2021 |